Gower Gallery started in year 2015 as Private Limited Company with registration number 09525969. The Gower Gallery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swansea at Gower Gallery, 530 Mumbles Road. Postal code: SA3 4DH.
The company has 2 directors, namely Andrew H., Arwen H.. Of them, Andrew H., Arwen H. have been with the company the longest, being appointed on 2 April 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Gower Gallery, 530 Mumbles Road |
Office Address2 | Mumbles |
Town | Swansea |
Post code | SA3 4DH |
Country of origin | United Kingdom |
Registration Number | 09525969 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Arwen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew H. This PSC owns 25-50% shares.
Arwen H.
Notified on | 2 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew H.
Notified on | 2 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 644 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 463 | |||||||
Cash Bank On Hand | 7 463 | 7 820 | 6 897 | 1 920 | 2 292 | 12 289 | 19 182 | 1 956 |
Current Assets | 9 201 | 15 144 | 26 200 | 35 079 | 33 035 | 50 889 | 58 782 | 56 344 |
Debtors | 238 | 1 794 | 1 807 | |||||
Other Debtors | 1 794 | 1 807 | ||||||
Property Plant Equipment | 900 | 600 | 1 370 | 1 330 | 4 389 | 6 485 | 4 404 | 43 134 |
Stocks Inventory | 1 500 | |||||||
Tangible Fixed Assets | 900 | |||||||
Total Inventories | 1 500 | 7 324 | 19 303 | 31 365 | 28 936 | 38 600 | 39 600 | 54 388 |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 643 | |||||||
Shareholder Funds | 5 644 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 1 257 | 2 118 | 2 689 | 5 745 | 9 080 | 18 842 |
Average Number Employees During Period | 4 | 6 | 9 | 10 | 9 | 8 | 11 | |
Creditors | 4 457 | 11 109 | 15 898 | 35 427 | 37 021 | 56 370 | 41 062 | 59 471 |
Creditors Due Within One Year | 4 457 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 657 | 861 | 1 770 | 3 056 | 3 335 | 9 762 | |
Net Current Assets Liabilities | 4 744 | 4 035 | 10 302 | -348 | -3 986 | -5 481 | 17 720 | -3 127 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 10 015 | 3 925 | 29 498 | 32 357 | 52 265 | 21 374 | 41 050 | |
Other Taxation Social Security Payable | 1 094 | 11 973 | 5 929 | 4 664 | 4 105 | 19 688 | 18 421 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 2 627 | 3 448 | 7 078 | 12 230 | 13 484 | 61 976 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||||
Tangible Fixed Assets Depreciation | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 427 | 821 | 4 829 | 5 152 | 1 254 | 48 492 | ||
Total Assets Less Current Liabilities | 5 644 | 4 635 | 11 672 | 982 | 403 | 1 004 | 22 124 | 40 007 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 199 | |||||||
Disposals Property Plant Equipment | 1 199 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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